Framework

The Real Spreadsheet Audit

Find the hidden process that actually runs the company.

How it works

  1. 1Every company has an official process and a real one.
  2. 2The real one usually lives in a spreadsheet built by one person who quietly runs month-end.
  3. 3Find the real spreadsheet, document the hidden logic, and remove the single point of failure.
  4. 4Bonus test: if a key person left tomorrow, could anyone close the books?

Hear it on the podcast

"We're AI-First!" No You're Not. Here's the Test.Listen to the episode

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